Description
PICK UP MATS AND DELIVER CLEAN MATS TO KOPC. PAID
First action · last action
2008-02-06 · 2008-02-06
Transactions
1
First transaction's obligation
$117
Base + all options value (sum of deltas)
$117
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-02-06+$117= $117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$117 | $117 | PICK UP MATS AND DELIVER CLEAN MATS TO KOPC. PAID |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI GFPKDCQCGCL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0426 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $23,143 | FY2019 |
| 36C25918N3313 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $69,970 | FY2018 |
| 36C25918D0140 | NETWORK CONTRACT OFFICE 19 (36C259) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2018 |
| VA78617P0193 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $4,012 | FY2017 |
| VA24816P0179 | 248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER | $6,066 | FY2016 |
| VA25915C0153 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,153 | FY2015 |
Other recipients under S216 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C00468 | R. W. MARTIN AND SONS INC | 621S-MOUTAIN HOME SMALL PURCHASE | $6,359 | FY2010 |
| V621U81891 | HOLSTON GASES, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $40 | FY2008 |
| V621U81892 | HOLSTON GASES, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $40 | FY2008 |
| V621U81894 | HOLSTON GASES, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $40 | FY2008 |
| V621U81895 | HOLSTON GASES, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $40 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621U80646_3600_-NONE-_-NONE- · retrieved 2026-09-26.